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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
96574 2290 162 2022-07-11 11:28:50+00 29.6 29.6 0 0 1 2022-10-25 15:22:38.314+00 2022-12-09 14:50:09.91+00 870 177 870 DES-096574 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096574 expense
96603 2290 160 2022-07-09 17:28:55+00 10 10 0 0 1 2022-10-25 15:23:16.033+00 2022-12-09 15:06:45.063+00 870 177 870 DES-096603 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096603 expense
278317 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:20:13.029+00 2023-05-02 15:20:13.041+00 276 276 Rastreador/Serviços-FYT8323-6502664-325 6502664-325 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278317 expense
280295 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:19:47.236+00 2023-05-03 11:19:47.244+00 276 276 Rastreador/Serviços-BPQ2962-6543553-29 6543553-29 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280295 expense
87569 2290 1476 2022-06-28 19:14:36+00 15 15 0 0 1 2022-10-24 19:15:05.253+00 2022-11-29 20:48:06.063+00 870 77 870 DES-087569 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087569 expense
130476 70 2022-11-09 01:01:55+00 1618.4 1618.4 0 0 1 2022-11-10 13:39:27.463+00 2022-11-10 13:39:27.468+00 43 43 08/11/2022 22:01-Diesel S10-644 DES-130476 expense
47805 2290 184 2022-09-07 15:00:15+00 71 71 0 0 1 2022-09-30 12:38:16.083+00 2022-12-08 14:28:07.979+00 870 177 870 DES-047805 SP-055 - km 250 - Oeste - Santos 5509943 DES-047805 expense
93991 2290 172 2022-07-06 08:36:04+00 63 63 0 0 1 2022-10-25 14:02:03.617+00 2022-12-09 12:53:21.569+00 870 177 870 DES-093991 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093991 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5203 1422 222 2022-07-29 12:23:05+00 3.9 3.9 0 0 1 2022-08-19 20:10:47.546+00 2022-10-24 19:11:17.372+00 376 870 376 22130362921755 22130362921755 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0715742357 22130362921 DES-005203 expense
93996 2290 172 2022-07-06 08:02:04+00 55.8 55.8 0 0 1 2022-10-25 14:02:17.633+00 2022-12-09 12:53:31.067+00 870 177 870 DES-093996 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-093996 expense